Акумулятори для автотранспорту, ДК 021:2015 - 31430000-9 - електричні акумулятори

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Feb 2, 2021, 17:09

until Feb 8, 2021, 00:00

Call for proposals

from Feb 9, 2021, 00:00

until Feb 12, 2021, 00:00

Auction
not conducted
Qualification

from Feb 12, 2021, 00:02

until Feb 12, 2021, 14:50

Offers considered

from Feb 12, 2021, 14:50

until Feb 17, 2021, 16:40

Offers to be submitted:
Feb 9, 2021, 00:00 – Feb 12, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Feb 2, 2021, 17:09 – Feb 8, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
32360815
Web site:
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович ( )
Language skills:
Phone:
+380342759261
E-mail:
Fax:
+380342759261

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Items list

Name Quantity Delivery Place of delivery
1

• Акумулятор 6 СТ-60 - 9 штук; • Акумулятор 6 СТ-77 - 8 штук; • Акумулятор 6 СТ-90 - 10 штук; • Акумулятор 6 СТ-100 – 10 штук; • Акумулятор 6 СТ-140 – 2 штуки; • Акумулятор 6 СТ-190 – 6 штуки; • Акумулятор 6 СТ-200 – 2 штуки.

Code DK 021:2015: 31431000-6 Свинцево-кислотні акумуляторні батареї

Quantity:

47 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вулиця Польова, 3А

Procurement documents

Document name Document type Date of publishing
Feb 2, 2021, 17:09
Draft contract Feb 2, 2021, 17:09
Technical specifications Feb 2, 2021, 17:09
Not indicated Feb 2, 2021, 17:22
Procurement documents Feb 2, 2021, 17:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата проводиться за кожну партію поставленого товару на умовах договору про закупівлю

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Nadia Yaskiv
E-mail: zhovtaforever@icloud.com Phone: 380504346805 EDRPOU:
22165569

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 16:17
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Not indicated Feb 11, 2021, 16:55
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 14:50
License Feb 12, 2021, 14:48

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 16:40
Not indicated Feb 17, 2021, 16:37

Offer

UAH143,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Івано-Франківськводоекотехпром"